Wages-regular

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Radio System$207,014$160,94778%   
Administration$1,559,319$1,173,74775%   
Airport $2,902,936$2,279,50979%   
Animal Services$650,618$497,16176%   
Assessor$1,832,016$1,384,47076%   
Attorney $1,514,390$968,21864%   
Building Inspection$867,580$666,58377%   
Clerk & Recorder$1,925,254$1,448,57775%   
Collaborative Management Program$48,093$38,24080%   
Commissioners$412,479$318,18777%   
Communications$801,881$613,41276%   
Community Prevention Initiative$170,852$105,79162%   
Coroner $202,861$158,17478%   
DHS General$4,659,063$3,556,01876%   
Disease Prevention$448,751$355,74079%   
Eagle County Trails$354,205$203,70358%   
Early Childhood$83,951$65,26178%   
Early Headstart$786,475$565,78172%   
Economic Development$278,942$215,21577%   
Emergency Management$238,368$185,29178%   
Engineering$918,583$685,41175%   
Environmental Health$427,645$309,19372%   
Facilities Management$1,607,102$1,259,96778%   
Fair & Rodeo$118,986$64,40854%   
Family Health$1,030,051$763,35574%   
Finance$644,064$501,29478%   
Finance Administrative $91,000     
Fire Mitigation$205,100$159,26378%   
Fleet Maintenance$1,525,050$1,116,50773%   
GIS$236,044$185,64179%   
Healthy Aging$357,706$278,99578%   
Household Hazardous Waste $77,337$60,12078%   
Housing$1,564,496$995,43164%   
Human Resources $1,002,647$783,36678%   
Innovation & Technology$1,640,797$1,182,15872%   
Landfill$841,486$678,37481%   
Materials Recovery Facility$228,148$84,14937%   
Natural Resources$320,163$253,19879%   
Neighborhood Services$195,417$140,13572%   
Open Space$413,391$289,59570%   
Planning$838,026$641,57677%   
Policy and Partnership$473,177$365,37577%   
Project Management$326,555$255,54978%   
Public Health & Environment$915,654$712,10178%   
Public Trustee$33,698$26,20478%   
Road & Bridge$2,101,618$1,627,66577%   
Sheriff$8,679,791$6,004,37169%   
Short-Term Rental$86,457     
Surveyor $6,656$5,17978%   
Sustainable Communities$492,388$301,69761%   
Treasurer$731,554$562,23477%   
Vegetation Management$82,573$88,638107%   
Veteran Services$98,093$58,16659%   
Total:$48,256,501$35,399,33973%$0$0